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DocuSign Envelope ID: EB294A71-C7D1-4EE4-8287-60A6149320D4 <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME IFC -Food Security Programs <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2016-17 2417-18 2018-19 Change <br /> Private Donations $ - $ 299,159 $ 284,150 -5% <br /> Program Generated Revenue $ - $ 7,113 $ 7,469 5% <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ - $ 3,227 $ 9,000 179% <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ - $ 6,750 $ 10,000 48% <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ - $ 13,500 $ 40,000 196% <br /> Other-Orange County $ - $ - $ - 0 <br /> Other-Town of Hillsborough $ - $ - $ - 0 <br /> Other Government Grants <br /> Triangle United Way $ 31,355 $ 6,999 $ - -100% <br /> State Government $ - I $ - $ - 0 <br /> Federal Government(CDBGIHOMEIetc.) $ - $ - $ - 0 <br /> Private Foundation Grants $ - $ - $ - 0 <br /> Other Revenue $ - $ 10,000 $ 10,000 0% <br /> Total Program Revenue $ 31,365 1 $ 346,748 $ 360,618 4°Io <br /> PROGRAM EXPENSES <br /> Compensation $ - $ 282,024 $ 293,305 4% <br /> Rent&Utilities $ - $ 1,236 $ 1,285 4% <br /> Supplies&Equipment $ 30 $ 5,38E $ 5,601 4% <br /> Travel&Training $ - $ 102 $ 106 4% <br /> Other Expenses: $ 31,324 $ 58,000 $ 60,320 1 4% <br /> Total Program Expenses $ 31,355 $ 346,748 $ 360,618 4°.1 <br /> SURPI_USf(DEFiCIT) FOR PERIOD: 1 $ 0 $ - $ 0 0 <br /> FY 2018-19 Program Budget <br />